Sort by
Refine Your Search
-
Listed
-
Category
-
Country
-
Program
-
Field
-
For more details, please see: https://hr.utexas.edu/prospective/benefits and https://hr.utexas.edu/current/services/my-total-rewards Must be authorized to work in the United States on a full-time basis
-
internal and external correspondence. Proofreading skills to identify and correct your own errors. Communication skills to appropriately respond to account inquiries, both in person and over the telephone
-
troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates, addresses, and processes correspondence of moderate complexity with granting agencies (i.e. inquiries, carry
-
. Designs and fabricates the testing apparatuses and specimens, instrumentation of test specimens, data analysis, correction, and document presentation for various assignments related to testing of buildings
-
and subcontracts by examining and supplying the necessary requirements. Provides complex troubleshooting error resolutions/solutions for grant profile setups and financial reports. Tracks and maintains
-
management for experimental operations. Lead specification of system upgrades, life extension, and modernization, including managing scope, budget, and schedule. Provide design support for corrective
-
space. Attend monthly Schedulers' meetings. Add new courses to the catalog in Banner. STUDENT SYSTEMS Banner: Maintain student records to ensure accuracy; Correct census errors for Board of Regents
-
insurance, Workers' Compensation, and other payers. Investigate billing issues, correct claim errors, and follow up on outstanding accounts using aging reports, worklists, and payer correspondence. Research
-
or account errors, and coordinates corrective action with Student Financial Services and other University offices, as needed. Ensures timely reconciliation of assigned MA student accounts; works independently
-
. Purchasing / Recharges / Travel / Entertainment - 20% Prepare, maintain, track, process, reconcile and correct errors in a timely manner for: travel and entertainment requests and reimbursement, recharges